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金泰能源控股有限公司, 02728.HK - 綜合損益表 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
營業額 |
14,078,809 |
3,003,380 |
1,848,844 |
9,500,029 |
5,915,428 |
4,735,523 |
551,117 |
433,643 |
398,451 |
1,150,524 |
1,056,154 |
1,031,122 |
1,359,491 |
1,364,536 |
1,174,157 |
1,016,198 |
經營溢利 |
359,236 |
-542,829 |
-347,505 |
62,053 |
43,887 |
5,876 |
7,401 |
1,053 |
3,838 |
-38,385 |
12,692 |
26,831 |
33,302 |
66,654 |
57,708 |
56,370 |
非經營/ 特殊項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
聯營公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,900 |
除稅前經營溢利 |
317,649 |
-588,024 |
-372,527 |
44,818 |
35,156 |
5,876 |
7,401 |
1,053 |
3,838 |
-38,385 |
12,692 |
26,831 |
33,302 |
66,654 |
57,708 |
53,470 |
稅項 |
3,620 |
10,105 |
-5,930 |
15,664 |
10,786 |
16,048 |
2,126 |
543 |
1,283 |
-2,395 |
2,009 |
2,723 |
4,951 |
8,753 |
7,379 |
8,029 |
少數股東權益 |
-7,774 |
1,121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2,206 |
-3,040 |
0 |
0 |
9 |
股東應占溢利 |
347,778 |
-599,250 |
-351,811 |
46,853 |
24,370 |
-10,172 |
7,572 |
5,583 |
-33,398 |
-35,990 |
10,683 |
26,314 |
31,391 |
57,901 |
50,329 |
45,432 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
折舊 |
2,624 |
2,069 |
872 |
4,098 |
1,481 |
5,552 |
6,824 |
17,985 |
21,243 |
18,832 |
17,734 |
19,521 |
18,450 |
16,252 |
16,018 |
13,374 |
利息 |
41,753 |
45,507 |
26,532 |
17,918 |
8,731 |
4,513 |
2 |
2 |
555 |
7 |
11 |
29 |
271 |
1,572 |
2,444 |
2,014 |
利息撥作發展資本 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處置/重估固定資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅率(%) |
1.14 |
-1.72 |
1.59 |
34.95 |
30.68 |
273.11 |
28.73 |
51.57 |
33.43 |
|
15.83 |
10.15 |
14.87 |
13.13 |
12.79 |
15.02 |
營業額增長(%) |
368.77 |
62.45 |
-80.54 |
60.6 |
24.92 |
759.26 |
27.09 |
8.83 |
-65.37 |
8.94 |
2.43 |
-24.15 |
-0.37 |
16.21 |
15.54 |
91.76 |
股東應占溢利增長(%) |
0.0 |
-70.33 |
0.0 |
92.26 |
0.0 |
0.0 |
35.63 |
-116.72 |
-7.2 |
|
-59.4 |
-16.17 |
-45.79 |
15.05 |
10.78 |
12.69 |
核數師意見 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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